How do I change a deposit to correct the payee?

Thank you for taking the time to reach out to us here on the Community page, @dianne_stott.

If you're referring to the deposit under the For Review tab on the Banking page, you can simply click the deposit and select the correct payee from the drop-down option to change the payee.

Here's how:

1. Go to Banking at the left pane so you'll be routed to the Banking page.
2. Select the correct bank account from the list, the go to the For Review tab.
3. Look for the deposit, then click it.
4. Choose the payee's name under the Vendor/Customer section.
5. Tap on the Add button if you wish to add the transaction to QuickBooks or hit Find match if you want to match the deposit to the manually recorded transaction in QuickBooks.

I've added these screenshots for your visual reference.

For additional reference about categorizing bank transactions in QuickBooks, read these articles:

• Match and categorize bank transactions in QuickBooks Online
• Assign, categorize, edit, and add your downloaded banking transactions

Also, read our help articles in case you need tips and related links in the future.

Leave a comment below if you have any other questions. I'm a few clicks away to help. Happy weekend!